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Cal-Maine Foods Inc – ‘10-Q’ for 8/31/19 – ‘JSON’

On:  Monday, 9/30/19, at 7:27am ET   ·   For:  8/31/19   ·   Accession #:  16160-19-65   ·   File #:  1-38695

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  As Of               Filer                 Filing    For·On·As Docs:Size

 9/30/19  Cal-Maine Foods Inc               10-Q        8/31/19   57:5.6M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    704K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     19K 
16: R1          Cover Page                                          HTML     72K 
39: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    126K 
56: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     36K 
                (Parenthetical)                                                  
24: R4          Condensed Consolidated Statements of Operations     HTML     90K 
                (Unaudited)                                                      
17: R5          Condensed Consolidated Statements of Comprehensive  HTML     46K 
                Income (Loss) (Unaudited)                                        
40: R6          Condensed Consolidated Statements of Cash Flows     HTML     78K 
                (Unaudited)                                                      
57: R7          Presentation of Interim Information                 HTML     34K 
23: R8          Inventories                                         HTML     29K 
18: R9          Investment Securities                               HTML     98K 
46: R10         Fair Value Measurements                             HTML    103K 
50: R11         Leases                                              HTML     72K 
29: R12         Accrued Dividends Payable And Dividends per Common  HTML     39K 
                Share                                                            
10: R13         Equity                                              HTML    130K 
47: R14         Revenue Recognition                                 HTML     37K 
51: R15         Stock Based Compensation                            HTML     33K 
30: R16         Net Income (Loss) per Common Share                  HTML     42K 
11: R17         Contingencies                                       HTML     26K 
44: R18         Inventories (Tables)                                HTML     30K 
52: R19         Investment Securities (Tables)                      HTML     95K 
25: R20         Fair Value Measurements (Tables)                    HTML     99K 
20: R21         Leases (Tables)                                     HTML     64K 
36: R22         Accrued Dividends Payable And Dividends per Common  HTML     36K 
                Share (Tables)                                                   
54: R23         Equity (Tables)                                     HTML    130K 
26: R24         Revenue Recognition (Tables)                        HTML     32K 
21: R25         Stock Based Compensation (Tables)                   HTML     30K 
37: R26         Net Income (Loss) per Common Share (Tables)         HTML     41K 
55: R27         Inventories (Details)                               HTML     30K 
27: R28         Investment Securities (Schedule Of Investment       HTML     53K 
                Securities) (Details)                                            
19: R29         Investment Securities (Narrative) (Details)         HTML     24K 
13: R30         Investment Securities (Schedule Of Contractual      HTML     24K 
                Maturities Of Investment Securities) (Details)                   
33: R31         Fair Value Measurements (Schedule Of Fair Value     HTML     30K 
                And Carrying Value Of Borrowings Under Long-Term                 
                Debt) (Details)                                                  
49: R32         Fair Value Measurements (Schedule Of Assets And     HTML     68K 
                Liabilities Measured At Fair Value On A Recurring                
                Basis) (Details)                                                 
43: R33         Leases - Schedule of Lease Cost (Details)           HTML     29K 
12: R34         Leases - Schedule of Future Minimum Lease Payments  HTML     58K 
                (Details)                                                        
32: R35         Leases - Schedule of Weighted Average Information   HTML     29K 
                (Details)                                                        
48: R36         Accrued Dividends Payable And Dividends per Common  HTML     26K 
                Share (Narrative) (Details)                                      
42: R37         Accrued Dividends Payable And Dividends per Common  HTML     37K 
                Share (Schedule of Dividends) (Details)                          
14: R38         Equity (Details)                                    HTML     66K 
31: R39         Revenue Recognition (Details)                       HTML     31K 
15: R40         Stock Based Compensation (Narrative) (Details)      HTML     34K 
22: R41         Stock Based Compensation (Summary Of Restricted     HTML     38K 
                Share Activity) (Details)                                        
53: R42         Net Income (Loss) per Common Share (Details)        HTML     48K 
35: R43         Contingencies (Details)                             HTML     20K 
34: XML         IDEA XML File -- Filing Summary                      XML    100K 
41: XML         XBRL Instance -- calm-10qx83119_htm                  XML   1.47M 
45: EXCEL       IDEA Workbook of Financial Reports                  XLSX     48K 
 6: EX-101.CAL  XBRL Calculations -- calm-20190831_cal               XML    173K 
 7: EX-101.DEF  XBRL Definitions -- calm-20190831_def                XML    320K 
 8: EX-101.LAB  XBRL Labels -- calm-20190831_lab                     XML    915K 
 9: EX-101.PRE  XBRL Presentations -- calm-20190831_pre              XML    533K 
 5: EX-101.SCH  XBRL Schema -- calm-20190831                         XSD     90K 
38: JSON        XBRL Instance as JSON Data -- MetaLinks              222±   323K 
28: ZIP         XBRL Zipped Folder -- 0000016160-19-000065-xbrl      Zip    160K 


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}

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